| Revenue | SEK 93,8M | -10% |
| EBITDA | SEK 4,7M | -6% |
| Net profit | SEK 4,8M | +2% |
| Total assets | SEK 45,1M | +5% |
| Equity | SEK 27,9M | +21% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 131 112 | 115 214 | 101 736 | 104 344 | 93 820 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 358 | 5 611 | 4 831 | 4 927 | 4 653 |
| Depreciation & amort. | −1 190 | −405 | −12 | −11 | −7 |
| EBIT | 6 168 | 5 206 | 4 819 | 4 916 | 4 646 |
| Net financials | −30 | 344 | 358 | 944 | 1 255 |
| Profit before tax | 6 139 | 5 550 | 5 177 | 5 860 | 5 900 |
| Tax | −1 384 | −1 121 | −1 040 | −1 174 | −1 131 |
| Net profit | 4 755 | 4 429 | 4 137 | 4 686 | 4 769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 694 | 50 233 | 39 756 | 42 829 | 45 107 |
| Equity | 9 901 | 14 329 | 18 466 | 23 152 | 27 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 793 | 35 904 | 21 290 | 19 678 | 17 186 |
| Total debt | 44 793 | 35 904 | 21 290 | 19 678 | 17 186 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
RE Chief Auditor | Chief Auditor | 2020 – 2025 |
AP Chief Auditor | Chief Auditor | 2021 – 2021 |
AO Chief Auditor | Chief Auditor | 2021 – 2021 |
NR External Signatory | External Signatory | 2022 – 2023 |
JC External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| Anders Peter Norén | Chief Auditor | 0 companies |
| Anders Olof Linné | Chief Auditor | 0 companies |
| Nils Robert Ahlqvist | External Signatory | 0 companies |
| Jenny Charlotte Mattsson | External Signatory | 0 companies |
| Subhash Makhija | Chairman | 0 companies |
| Christian Hilstad | Board of Directors | 0 companies |
| Øivind Kirksæter | Chairman | 0 companies |
| Perttu Pessa | Board of Directors | 0 companies |
| Patrik Sallner | Chairman | 0 companies |
| Per Göran Åberg | Deputy Board Member | 0 companies |
| Victoria Marie Jelvin Eklund | Board of Directors | 0 companies |